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C2C Requirments Risk Regulatory Audit and Compliance Manager with Marketing experience in Dallas, TX at Dallas, Texas, USA
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Role name:        Risk Regulatory Audit and Compliance Manager

Role Description:

               Experience leading tests from start to end Strong Marketing Domain knowledge Planning, Scoping tests from inception Developing test scripts of transactional & control testing Working experience in Transactional and
Control testing Strong Report writing skills Excellent and proven ability at Multi-tasking Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing Understanding of Regulations governing Marketing function Ability
to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions Auditing & Testing experience required Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough
session Create and evaluate attributes to ensure accurate and timely review of enterprise transactions Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures Ability to understand processes, policies,
and procedures to assess effectiveness on the testing Suggest improvement actions Provide data analysis for initial evaluation of samples Ability to challenge information presented, providing explanation to ensure that agreement is achieved

Competencies:               
Digital : Risk Regulatory Compliance Analytics, Basics of Knowledge of Marketing

Experience (Years):        4-6

Essential Skills:             

Experience leading tests from start to end Strong Marketing Domain knowledge Planning, Scoping tests from inception Developing test scripts of transactional & control testing Working experience in Transactional and Control testing
Strong Report writing skills Excellent and proven ability at Multi-tasking Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing Understanding of Regulations governing Marketing function Ability to read/ understand
complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE)) Excellent communication
skills (verbal & written) & ability to facilitate walkthrough sessions Auditing & Testing experience required Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session Create and
evaluate attributes to ensure accurate and timely review of enterprise transactions Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures Ability to understand processes, policies, and procedures
to assess effectiveness on the testing Suggest improvement actions Provide data analysis for initial evaluation of samples Ability to challenge information presented, providing explanation to ensure that agreement is achieved

Desirable Skills:              Experience leading tests from start to end Strong Marketing Domain knowledge Planning, Scoping tests from inception Developing test scripts of transactional & control testing Working experience in Transactional
and Control testing Strong Report writing skills Excellent and proven ability at Multi-tasking Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing Understanding of Regulations governing Marketing function Ability
to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))
Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions Auditing & Testing experience required Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough
session Create and evaluate attributes to ensure accurate and timely review of enterprise transactions Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures Ability to understand processes, policies,
and procedures to assess effectiveness on the testing Suggest improvement actions Provide data analysis for initial evaluation of samples Ability to challenge information presented, providing explanation to ensure that agreement is achieved

Thanks & Regards

Ayushi Srivastava

Email-id-

[email protected]

Direct No- 9196705724

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Keywords: information technology Idaho
C2C Requirments Risk Regulatory Audit and Compliance Manager with Marketing experience in Dallas, TX
[email protected]
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Fri Apr 19 03:00:00 UTC 2024

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